|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KATHLAL
|
GJ-13-012-028-001/6133
(Kathana)
|
1113012000NRG24270820230058297
|
27/08/2023
|
Vankar Pasabhai Somabhai
|
1113012WL007098
|
Vankar Pasabhai Somabhai
|
00045
|
BARB0ANARAX
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5744814738
|
|
Vankar Pasabhai Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
KATHLAL
|
GJ-13-012-049-001/47877
(Vishvanathpura)
|
1113012000NRG24270820230058275
|
27/08/2023
|
parmar rabhabhai naranbhai
|
1113012WL007091
|
parmar rabhabhai naranbhai
|
00045
|
BARB0CHIKAI
|
1603
|
1603
|
Processed
|
19/09/2023
|
|
5744814739
|
|
parmar rabhabhai naranbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
KATHLAL
|
GJ-13-012-039-001/123
(Pithai)
|
1113012000NRG24270820230058282
|
27/08/2023
|
parmar Ratibhai manibhai
|
1113012WL007094
|
parmar Ratibhai manibhai
|
00048
|
BKID0002803
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5744814740
|
|
parmar Ratibhai manibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
KATHLAL
|
GJ-13-012-015-001/19-C
(Chhipial)
|
1113012000NRG24270820230058309
|
27/08/2023
|
rohit natvarsinh hirabhai
|
1113012WL007103
|
rohit natvarsinh hirabhai
|
00048
|
BKID0002812
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5744814741
|
|
rohit natvarsinh hirabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6979
|
6979
|
|
|
|
|
|
|
|